Federal Contractor Profile
Fresenius Medical Care Lake Charles Home, LLC
$1.0B obligated·133 awards·4 agencies·13 NAICS
Federal Contracts
Showing contracts 1–50 of 680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2026 | Department of JusticeUSMCFP SPRINGFIELD | 15B41426F00000191 | 334510 | FY26 B6 FRESENIUS DIALYZERS APR 26 | $23K |
| Apr 21, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0185 | 333318 | EXPRESS REPORT FOR ORDERS PLACED DURING THE MONTHS OF FEB AND MARCH, 2026 | $109K |
| Apr 20, 2026 | Department of JusticeUSMCFP SPRINGFIELD | 15B41426F00000125 | 334510 | FY26 B6 FRESENIUS DIALYZERS MAR 26 | $23K |
| Apr 7, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323C0066 | 621492 | ONSITE HEMODIALYSIS SERVICES FOR CENTRAL IOWA VA HEALTH CARE SYSTEM | $326K |
| Apr 7, 2026 | Department of JusticeFMC BUTNER | 15B10626P00000196 | 325412 | FRESENIUS: DIALYSIS SUPPLIES | $35 |
| Apr 6, 2026 | Department of JusticeUSMCFP SPRINGFIELD | 15B41426F00000132 | 334510 | FY26 B6 FRESENIUS DIALYZERS #2 MAR 26 | $23K |
| Mar 18, 2026 | Department of JusticeFMC BUTNER | 15B10625P00000415 | 334510 | FRESENIUS: DIALYSIS MACHINES SERVICE AGREEMENT DOS: NOVEMBER 1, 2025 THRU SEPTEMBER 30, 2026 FUNDS WILL BE OBLIGATED THROUGH A MOD UPON THE OFFICIAL ANNOUNCEMENT OF THE CR DATE AND/OR WHEN THE BUDGET IS PASSED. | $27K |
| Feb 17, 2026 | Department of JusticeFMC BUTNER | 15B10625P00000415 | 334510 | FRESENIUS: DIALYSIS MACHINES SERVICE AGREEMENT DOS: NOVEMBER 1, 2025 THRU SEPTEMBER 30, 2026 FUNDS WILL BE OBLIGATED THROUGH A MOD UPON THE OFFICIAL ANNOUNCEMENT OF THE CR DATE AND/OR WHEN THE BUDGET IS PASSED. | $13K |
| Feb 10, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0034 | 333318 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF JANUARY 2026. | $37K |
| Feb 9, 2026 | Department of JusticeFMC BUTNER | 15B10626P00000196 | 325412 | FRESENIUS: DIALYSIS SUPPLIES | $25K |
| Feb 4, 2026 | Department of JusticeUSMCFP SPRINGFIELD | 15B41426P00000092 | 334510 | FY26 B6 FRESENIUS DIALYZERS FEB 26 | $23K |
| Jan 21, 2026 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G26K0115 | 333318 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF OCTOBER 2025 | $138K |
| Jan 21, 2026 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G26K0160 | 333318 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF NOVEMBER 2025 | $21K |
| Jan 21, 2026 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G26K0039 | 333318 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF SEPTEMBER 2025 | $132K |
| Jan 7, 2026 | Department of JusticeFMC BUTNER | 15B10626P00000096 | 325412 | FRESENIUS: DIALYSIS SUPPLIES DOS: NOVEMBER 12, 2025 THRU DECEMBER 30, 2026 FUNDS WILL BE OBLIGATED THROUGH A MOD UPON THE OFFICIAL ANNOUNCEMENT OF THE CR DATE AND/OR WHEN THE BUDGET IS PASSED. | $0 |
| Jan 5, 2026 | Department of JusticeFMC BUTNER | 15B10626P00000096 | 325412 | FRESENIUS: DIALYSIS SUPPLIES DOS: NOVEMBER 12, 2025 THRU DECEMBER 30, 2026 FUNDS WILL BE OBLIGATED THROUGH A MOD UPON THE OFFICIAL ANNOUNCEMENT OF THE CR DATE AND/OR WHEN THE BUDGET IS PASSED. | $21K |
| Dec 21, 2025 | Department of JusticeUSMCFP SPRINGFIELD | 15B41426P00000052 | 334510 | FY26 B6 FRESENIUS DIALYZERS DEC 25 | $23K |
| Dec 17, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G26K0200 | 621492 | EXPRESS REPORT: FY 26 NOVEMBER NDSC EXPRESS REPORT | $161M |
| Dec 11, 2025 | Department of JusticeUSMCFP SPRINGFIELD | 15B41425P00000202 | 334510 | FY26 B6 FRESENIUS DIALYZERS OCT 25 | $23K |
| Dec 2, 2025 | Department of JusticeFMC BUTNER | 15B10625P00000415 | 334510 | FRESENIUS: DIALYSIS MACHINES SERVICE AGREEMENT DOS: NOVEMBER 1, 2025 THRU SEPTEMBER 30, 2026 FUNDS WILL BE OBLIGATED THROUGH A MOD UPON THE OFFICIAL ANNOUNCEMENT OF THE CR DATE AND/OR WHEN THE BUDGET IS PASSED. | $13K |
| Nov 18, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026F0087 | 333318 | 25 HEMODIALYSIS MACHINES AND 5 CRIT-LINE CLIP (CLIC) - USB | $465K |
| Nov 13, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G26K0130 | 621492 | EXPRESS REPORT: FY 26 OCTOBER NDSC EXPRESS REPORT | $41M |
| Oct 16, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G26K0070 | 621492 | EXPRESS REPORT: FY 25 SEPTEMBER NDSC EXPRESS REPORT | $32M |
| Oct 1, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622P0387 | 811219 | NXSTAGE DIALYSIS SERVICE AND PM | $20K |
| Oct 1, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722P0030 | 811219 | MAINTENANCE SERVICE FOR FRESENIUS 2008T HEMODIALYSIS SYSTEMS | $48K |
| Oct 1, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626P0017 | 811210 | FY26 SYSTEM ONE S EXTENDED SERVICE AGREEMENT | $14K |
| Sep 26, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924C0023 | 811210 | FRESENIUS DIALYSIS UNITS | $61K |
| Sep 25, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001424P0262 | 339112 | ON-SITE PREVENTIVE MAINTENANCE FOR NXSTAGE EQUIPMENT | $23K |
| Sep 17, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0667 | 621492 | EXPRESS REPORT: FY 25 AUGUST NDSC EXPRESS REPORT | $32M |
| Sep 16, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0586 | 333318 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF JULY 2025. | $913K |
| Sep 16, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0649 | 333318 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF AUGUST 2025 | $49K |
| Sep 15, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940824C0012 | 334510 | HEMODIALYSIS MACHINES (8) WITH ACCCESSORIES, INSTALLATION, PREVENTATIVE MAINTENANCE, AND WARRANTY. | $20K |
| Sep 11, 2025 | Department of JusticeFMC BUTNER | 15B10625P00000309 | 325412 | DIALYSIS SUPPLIES | $128 |
| Sep 9, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025P00701 | 334510 | FRESENIUS HEMODIALYSIS MACHINES SERVICE AGREEMENT FRESENIUS USA, INC.:1265675 [25-010081] | $12K |
| Sep 9, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923P1248 | 811210 | NXSTAGE HEMODIALYSIS UNITS PM SERVICE | $16K |
| Sep 9, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940625PE006 | 811210 | PORTABLE REVERSE OSMOSIS, HEMODIALYSIS WATER TREATMENT SYSTEM | $242K |
| Sep 7, 2025 | Department of JusticeUSMCFP SPRINGFIELD | 15B41425P00000188 | 334510 | FY25 B6 FRESENIUS DIALYZERS SEP 25 | $23K |
| Aug 29, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924C0023 | 811210 | FRESENIUS DIALYSIS UNITS | $13K |
| Aug 26, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825N1027 | 325412 | DIALYSIS MACHINES | $127K |
| Aug 20, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0597 | 621492 | EXPRESS REPORT: FY 25 JULY NDSC EXPRESS REPORT | $29M |
| Aug 18, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625P1484 | 339113 | SURGICAL IMPLANT | $23K |
| Aug 6, 2025 | Department of JusticeUSMCFP SPRINGFIELD | 15B41425P00000169 | 334510 | FY25 B6 FRESENIUS DIALYZERS AUG 25 | $23K |
| Jul 31, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P1292 | 334513 | AQUA C UNO H PORTABLE REVERSE OSMOSIS SYSTEMS | $57K |
| Jul 31, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822P1567 | 621492 | HEMODIALYSIS MACHINE SERVICE AT THE WEST PALM BEACH VA MEDICAL CENTER. | $67K |
| Jul 30, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001424P0204 | 334510 | FRESENIUS 250 OPTIFLUX DIALYZERS. DIALYZERS ARE CONSUMABLE SUPPLIES USED WITH EACH DIALYSIS TREATMENT FOR NEPHROLOGY SERVICE, DIRECTORATE OF MEDICAL SERVICES, WALTER REED NATIONAL MILITARY MEDICAL CENTER. | $106K |
| Jul 29, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825N0832 | 333318 | HEMODIALYSIS MACHINES | $346K |
| Jul 29, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0505 | 333318 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF JUNE 2025. | $278K |
| Jul 29, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0366 | 333318 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF OCT 2024-MAY 2025. | $363K |
| Jul 28, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0521 | 621492 | EXPRESS REPORT: FY 25 MAY NDSC EXPRESS REPORT | $19M |
| Jul 28, 2025 | Department of Veterans AffairsSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | 36C10G25K0522 | 621492 | EXPRESS REPORT: FY 25 JUNE NDSC EXPRESS REPORT | $30M |
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